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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_180923APB_FTO_541540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-004-003/4012
(KANDAGARADI) 		2405019000NRG24120920230233112 18/09/2023 SARASWATI BEHERA 2405019WL016835 SARASWATI BEHERA 00415 SBIN0005078 237 237 Processed 10/11/2023 7276194620 SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 OUPADA OR-05-019-004-007/4315
(KANDAGARADI) 		2405019000NRG24170920230242946 18/09/2023 BHANUMANTI JENA 2405019WL019127 BHANUMANTI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276194623 BHANUMANTI JENA ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-004-007/4358
(KANDAGARADI) 		2405019000NRG24170920230242735 18/09/2023 Umakanta Jena 2405019WL019054 Umakanta Jena 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276194621 Umakanta Jena ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24170920230242890 18/09/2023 MITARANI NAYAK 2405019WL019106 MITARANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276194622 MITARANI NAYAK UCO BANK(607066)
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_180923APB_FTO_541540 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019004_180923APB_FTO_541540 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 711

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